Financial statements Przedsiębiorstwo Produkcyjno-Usługowe Unimat
Balance sheet of Przedsiębiorstwo Produkcyjno-Usługowe Unimat
Company age:
Age:
23 y. 3 m. 15 d.
Share capital:
Share capital:
30 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWE UNIMAT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 5 192 370,40 | 6 492 094,52 | 7 193 483,29 | 7 547 658,33 | 8 386 145,97 | 8 251 537,90 | 7 792 130,16 |
| A. Fixed assets | 3 115 914,84 | 4 295 663,11 | 4 425 731,95 | 4 594 782,42 | 4 571 908,94 | 4 742 084,08 | 4 632 270,11 |
| B. Current assets | 2 076 455,56 | 2 196 431,41 | 2 767 751,34 | 2 952 875,91 | 3 814 237,03 | 3 509 453,82 | 3 159 860,05 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 192 370,40 | 6 492 094,52 | 7 193 483,29 | 7 547 658,33 | 8 386 145,97 | 8 251 537,90 | 7 792 130,16 |
| A. Equity | 3 479 687,74 | 4 217 553,14 | 4 934 233,04 | 5 455 072,33 | 5 999 271,29 | 6 196 874,41 | 6 526 904,25 |
| B. Liabilities and provisions for liabilities | 1 712 682,66 | 2 274 541,38 | 2 259 250,25 | 2 092 586,10 | 2 386 874,68 | 2 054 663,49 | 1 265 225,91 |
| I. Long-term liabilities | 0,00 | 762 840,00 | 671 400,00 | 632 202,74 | 488 520,00 | 404 700,00 | 305 640,00 |
| II. Short-term liabilities | 1 647 254,82 | 1 446 963,02 | 1 586 940,13 | 1 455 152,20 | 1 764 351,14 | 1 638 987,88 | 959 585,91 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.